Billed Entity:
123881
FRN:
1529399
Funding Year:
2007
470#:
829390000586672
471#:
545352
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$399.22
Last Date of Service:
 
Disbursed Amount:
$399.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$83.17
$83.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$998.04
$998.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$998.04
$998.04
Discount Percent:
40
40
Requested Amount:
$399.22
$399.22